Sunshine Portal · Section
KACHINA RENTALS LLC
Purchase orders that Department of Transportation has placed with KACHINA RENTALS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $207,263.88
- Balance
- $207,263.88
Purchase Orders
1 POs with KACHINA RENTALS LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $207,263.88 | $0.00 | $207,263.88 |
| 0000442396 | ITEM# 1 Truck Hauling-Rate for a truck and belly dump/end dump Need truck hauling district 6 wide.1000 HOURS @ $14010/2/2026 ADD 370 HOURS, 1370 @ $140REQUESTED BY EUGENE HOSTEEN | 60805002517187AC | 09-03-2026 | $207,263.88 | $0.00 | $207,263.88 |
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